Accounts Submission

Company Accounts and Tax Online 07253144 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure 07253144 2019-06-01 2020-05-31 07253144 2021-05-31 07253144 2020-06-01 2021-05-31 07253144 2020-05-31 07253144 countries:EnglandWales 2020-06-01 2021-05-31 07253144 curr:PoundSterling 2020-06-01 2021-05-31 07253144 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 07253144 uk-bus:Micro-entities 2020-06-01 2021-05-31 07253144 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 07253144 uk-bus:FullAccounts 2020-06-01 2021-05-31 07253144 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 07253144 uk-bus:Director1 2020-06-01 2021-05-31 07253144 uk-bus:Director1 2020-06-01 07253144 uk-bus:Director1 2021-05-31 07253144 core:AfterOneYear 2021-05-31 07253144 core:AfterOneYear 2020-05-31 07253144 core:WithinOneYear 2021-05-31 07253144 core:WithinOneYear 2020-05-31 07253144 core:WithinOneYear 2020-06-01 2021-05-31 07253144 core:AfterOneYear 2021-05-31 07253144 core:AfterOneYear 2020-05-31 07253144 core:AfterOneYear 2020-06-01 2021-05-31 07253144 core:ShareCapital 2021-05-31 07253144 core:ShareCapital 2020-05-31 07253144 core:RevaluationReserve 2021-05-31 07253144 core:RevaluationReserve 2020-05-31 07253144 core:RetainedEarningsAccumulatedLosses 2021-05-31 07253144 core:RetainedEarningsAccumulatedLosses 2020-05-31 07253144 1 2020-06-01 2021-05-31

Company Registration Number:
07253144 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2021

	2021 £	2020 £
Turnover	0	320
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 571 )	( 139,474 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 474 )	( 0 )
Other charges	( 202 )	( 199 )
Profit or (Loss) for Period	( 1,247 )	( 139,353 )

Balance sheet

As at 31 May 2021

	2021 £	2020 £
Fixed Assets:	1,674	1,860
Current assets:	4,930	5,981
Net current assets (liabilities):	4,930	5,981
Total assets less current liabilities:	6,604	7,841
Creditors: amounts falling due after more than one year:	( 6,990 )	( 6,990 )
Total net assets (liabilities):	( 386 )	851
Capital and reserves:	( 386 )	851

Balance sheet continued

For the year ending 31 May 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 September 2021
And Signed On Behalf Of The Board By:

Name: Rodney George Butcher
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No



Registered office:		Radnor Narles Road Cambridge Gloucestershire GL2 7AD


Company Registration Number:		07253144 (England and Wales)

Accounts Submission